| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,725,600.25 | 68,299,677.06 | 127,469,802.54 | 60,683,244.77 | 85,045,418.34 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,243,160.25 | 224,823,163.39 | 245,280,435.38 | 252,797,066.33 | 223,472,778.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,511,159.56 | 54,202,012.66 | 66,626,772.40 | 84,533,104.70 | 75,875,287.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,732,000.69 | 170,621,150.73 | 178,653,662.98 | 168,263,961.63 | 147,597,491.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,086.79 | 498,581.34 | 6,593,611.01 | 5,192,292.65 | 23,919,180.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,872.10 | 1,506,039.41 | 1,452,732.81 | 1,552,947.10 | 1,917,896.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,218,372.03 | 196,393,998.26 | 178,779,471.49 | 187,766,288.41 | 169,489,573.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,720,467.91 | 84,803,571.23 | 85,362,043.02 | 22,851,140.48 | 22,451,370.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,059,997.67 | 601,549,998.11 | 667,604,987.65 | 550,042,008.76 | 578,645,237.69 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,029,388.19 | 147,502,542.73 | 180,685,017.29 | 184,002,381.09 | 191,148,550.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,019,739.47 | 26,141,740.60 | 26,687,337.26 | 21,343,151.96 | 21,753,225.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,953,327.20 | 169,790,352.09 | 168,824,799.07 | 172,491,879.17 | 173,030,727.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,038.92 | 1,577,683.37 | 1,231,242.42 | 1,678,301.31 | 1,869,486.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,651,103.80 | 15,848,398.86 | 16,070,030.20 | 16,267,325.26 | 16,440,284.06 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,991,434.12 | 9,110,046.30 | 9,102,192.30 | 9,351,460.06 | 9,507,134.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,776.48 | 1,415,067.08 | 1,935,808.20 | 53,218,153.66 | 52,312,620.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,034,808.18 | 371,385,831.03 | 404,536,426.74 | 458,352,652.51 | 466,062,029.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,094,805.85 | 972,935,829.14 | 1,072,141,414.39 | 1,008,394,661.27 | 1,044,707,266.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,699,855.41 | 182,050,898.75 | 206,921,452.77 | 217,424,008.32 | 274,473,436.94 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,777,899.51 | 115,060,511.84 | 123,577,787.42 | 88,924,651.23 | 92,047,173.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000,000.00 | 76,000,000.00 | 87,000,000.00 | 54,000,000.00 | 53,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,777,899.51 | 39,060,511.84 | 36,577,787.42 | 34,924,651.23 | 39,047,173.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,745.85 | 2,883,335.67 | 2,967,046.90 | 3,832,658.71 | 5,877,511.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,145,773.01 | 26,708,539.26 | 23,372,959.70 | 23,131,466.75 | 18,841,931.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,457.41 | 3,113,172.28 | 5,052,826.74 | 1,742,188.19 | 3,273,481.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,594.96 | 3,214,472.31 | 2,739,971.85 | 2,834,046.59 | 3,937,368.77 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,045,145.83 | 64,053,686.11 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,366,299.20 | 51,342,737.74 | 83,648,913.58 | 64,200,730.42 | 59,973,911.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,983,771.18 | 448,427,353.96 | 448,280,958.96 | 402,089,750.21 | 458,424,815.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | 会员可见 | 10,007,944.44 | - | 78,961,194.45 | 64,051,666.67 | 49,044,916.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,476.81 | 223,476.81 | 210,364.07 | 210,364.07 | 210,364.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,203,199.10 | 7,563,756.26 | 7,895,394.82 | 8,256,309.71 | 8,631,896.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,284.94 | 1,281,284.94 | 1,473,550.78 | 1,473,550.78 | 1,460,346.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,715,905.29 | 9,068,518.01 | 88,540,504.12 | 73,991,891.23 | 59,347,524.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,699,676.47 | 457,495,871.97 | 536,821,463.08 | 476,081,641.44 | 517,772,339.20 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,283,251.26 | 14,283,251.26 | 14,283,251.26 | 14,283,251.26 | 14,283,251.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,954,300.70 | 190,999,128.49 | 210,879,122.63 | 207,872,191.15 | 202,494,098.99 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,395,129.38 | 515,439,957.17 | 535,319,951.31 | 532,313,019.83 | 526,934,927.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,395,129.38 | 515,439,957.17 | 535,319,951.31 | 532,313,019.83 | 526,934,927.67 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,094,805.85 | 972,935,829.14 | 1,072,141,414.39 | 1,008,394,661.27 | 1,044,707,266.87 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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